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YMCA SACC at Grafton Village Elementary School

Inspection · 2022-08-24

Date
2022-08-24
Complaint Related
No
Licensing Inspector
Sharon Allen
(540) 272-2941
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-790 Subsidy Regulations.

Inspector Notes

A Subsidy Health and Safety inspection was conducted beginning 8/24/2022 and ending 8/29/2022 to review supplemental health and safety requirements. A total of 36 children were present with 4 caregivers. The children were engaged in the following: reading books, doing homework, and engaging in a group game running around the gym. Programming, menus, emergency procedures, 1 medication, and 4 children?s records and 4 staff records were reviewed.

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 9/7/2022. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-790-600-D-1
Based on record review, the center did not ensure that all staff have current CPR certification.

Evidence: Staff #4 (Date of Hire: 5/13/2008) had CPR certification on file that expired 6/15/2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on record review, the center did not ensure that all staff have current first aid certification.

Evidence: Staff #4 (Date of Hire: 5/13/2008) had first aid certification on file that expired 6/15/2021.
Plan of Correction: Not available online. Contact Inspector for more information.